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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 18101902232

Total:$4,135.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18100500680 n/a Impact Tools, Air Powered (Not Road Building) 111 10/22/2018 Paid $1,654.20
DO 6200 18100500680 n/a Impact Tools, Air Powered (Not Road Building) 121 10/22/2018 Paid $2,481.30
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